Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:28:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_280723FTO_192748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-051-001/168
() 		1707001051NRG24280720230225985 28/07/2023 Gajendra Napit 1707001WL0018521 Gajendra Napit 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299486475 GajendraNapit (000000)
2 NIWARI MP-07-001-051-001/168
() 		1707001051NRG24280720230225986 28/07/2023 Gajendra Napit 1707001WL0018521 Gajendra Napit 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299486475 GajendraNapit (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_280723FTO_192748 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 3978

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